PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 11/20/23 EST. NO. 006 TIME 12:25 PM R.E. NAME: KHAN, ARIF 04-0K2404 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 11/20/23 EST. NO. 006 TIME 12:25 PM R.E. NAME: KHAN, ARIF 04-0K2404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K2404 TIME 12:25 PM ESTIMATE NO. 006 BID OPENING 08/18/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/23 R.E. NAME: KHAN, ARIF DATE OF THIS ESTIMATE 11/20/23 LOCATION RERUN PROGRESS ESTIMATE 04-SCL-237-7.1/8.0 ----------------------- DESILVA GATES CONSTRUCTION LLC IN SANTA CLARA COUNTY IN SAN JOSE 11555 DUBLIN BOULEVARD; FROM 0.1 MILE EAST OF NORTH FIRST DUBLIN CA 94568 STREET OVERCROSSING TO ZANKER ROAD OVERCORSSING FED. AID NO. ACNH-P237(14)E CONSTRUCT AUXILIARY LANE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,300.0000 1,300.00 1.000 1,300 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 1,000.0000 1,000.00 0.500 500 003 TIME-RELATED OVERHEAD (LS) LS 185,000.0000 185,000.00 0.480 88,800 004 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 102,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 16,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.150 900.00 0.700 4,200 007 TRAFFIC CONTROL SYSTEM LS 92,477.0000 92,477.00 0.150 13,871.55 0.800 73,981 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 500.0000 10,000.00 5.000 2,500.00 15.000 7,500 009 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 12.0000 4,560.00 378.000 4,536 010 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.5000 8,450.00 16,855.000 8,427 011 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 1,750.00 47.000 1,645 012 PORTABLE RADAR SPEED FEEDBACK SIGN EA 50.0000 15,000.00 50.000 2,500.00 230.000 11,500 SYSTEM DAY 013 TEMPORARY PAVEMENT MARKER EA 6.5000 2,275.00 365.000 2,372 014 TEMPORARY BARRIER SYSTEM LF 35.0000 117,250.00 3,350.000 117,250 015 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 2,500.0000 2,500.00 0.000 0 016 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,000.0000 15,000.00 1.000 5,000.00 3.000 15,000 017 ALTERNATIVE TEMPORARY CRASH EA 10,000.0000 10,000.00 1.000 10,000 CUSHION 018 TEMPORARY TRAFFIC SCREEN LF 15.0000 50,250.00 3,350.000 50,250 019 TEMPORARY RADAR SPEED FEEDBACK EA 5,000.0000 5,000.00 1.000 5,000 SIGN SYSTEM 020 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.200 1,000.00 0.800 4,000 021 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 1.000 2,500 PLAN 022 RAIN EVENT ACTION PLAN EA 500.0000 16,000.00 30.000 15,000.00 30.000 15,000 PROGRAM CAS145 PAGE 2 DATE 11/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K2404 TIME 12:25 PM ESTIMATE NO. 006 BID OPENING 08/18/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/23 R.E. NAME: KHAN, ARIF DATE OF THIS ESTIMATE 11/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STORM WATER SAMPLING AND ANALYSIS DAY EA 260.0000 5,460.00 0.000 0 024 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 025 MOVE-IN/MOVE-OUT EA 500.0000 1,000.00 1.000 500 (TEMPORARY EROSION CONTROL) 026 TEMPORARY HYDRAULIC MULCH SQYD 0.6000 7,500.00 11,679.000 7,007 (BONDED FIBER MATRIX) 027 TEMPORARY CHECK DAM LF 20.0000 1,200.00 0.000 0 028 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 5,250.00 21.000 5,250 029 TEMPORARY FIBER ROLL LF 3.5000 12,635.00 2,910.000 10,185 030 TEMPORARY REINFORCED SILT FENCE LF 10.0000 47,700.00 4,670.000 46,700 031 TEMPORARY CONSTRUCTION ENTRANCE EA 5,000.0000 10,000.00 2.000 10,000 032 STREET SWEEPING LS 10,000.0000 10,000.00 0.750 7,500 033 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 1.000 3,000 034 HEALTH AND SAFETY PLAN LS 1,500.0000 1,500.00 1.000 1,500 035 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 2,660.00 2,657.000 2,657 STRIPE (HAZARDOUS WASTE) 036 TREATED WOOD WASTE LB 0.3000 3,480.00 11,600.000 3,480 037 NOISE MONITORING LS 3,000.0000 3,000.00 0.200 600.00 0.900 2,700 038 CLEARING AND GRUBBING (LS) LS 75,000.0000 75,000.00 0.050 3,750.00 0.950 71,250 039 ROADWAY EXCAVATION CY 55.0000 350,900.00 4,610.000 253,550 040 STRUCTURE EXCAVATION (TYPE COM) CY 400.0000 4,800.00 12.000 4,800.00 12.000 4,800 (AERIALLY DEPOSITED LEAD) 041 DITCH EXCAVATION CY 70.0000 18,200.00 260.000 18,200.00 260.000 18,200 042 GEOSYNTHETIC REINFORCEMENT SQYD 7.0000 11,340.00 1,620.000 11,340 043 ROADSIDE CLEARING LS 5,000.0000 5,000.00 1.000 5,000 044 CHECK AND TEST EXISTING IRRIGATION LS 2,000.0000 2,000.00 0.000 0 FACILITIES 045 REMOVE IRRIGATION FACILITY LS 3,000.0000 3,000.00 1.000 3,000 046 CERTIFY EXISTING BACKFLOW PREVENTERS LS 700.0000 700.00 0.000 0 047 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 1,500.00 1.000 500.00 1.000 500 048 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 049 HYDROMULCH SQFT 0.0300 2,622.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 11/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K2404 TIME 12:25 PM ESTIMATE NO. 006 BID OPENING 08/18/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/23 R.E. NAME: KHAN, ARIF DATE OF THIS ESTIMATE 11/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 FIBER ROLLS LF 4.0000 28,720.00 7,180.000 28,720.00 7,180.000 28,720 051 HYDROSEED SQFT 0.1000 8,740.00 0.000 0 052 COMPOST (CY) CY 38.0000 10,260.00 270.000 10,260.00 270.000 10,260 053 INCORPORATE MATERIALS SQFT 0.0200 1,664.00 83,200.000 1,664.00 83,200.000 1,664 054 CLASS 2 AGGREGATE SUBBASE CY 30.0000 73,500.00 2,448.000 73,440 055 CLASS 2 AGGREGATE BASE (CY) CY 80.0000 147,200.00 1,836.000 146,880 056 ASPHALT TREATED PERMEABLE BASE CY 170.0000 105,400.00 620.000 105,400 057 REPLACE ASPHALT CONCRETE SURFACING CY 400.0000 12,400.00 16.000 6,400.00 90.000 36,000 058 HOT MIX ASPHALT (TYPE A) TON 110.0000 300,300.00 3,357.880 369,366 059 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 120.0000 322,800.00 2,107.910 252,949 060 DATA CORE LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 061 TACK COAT TON 1,500.0000 21,000.00 6.300 9,450 062 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 75,900.00 25,245.000 75,735 063 60" CAST-IN-DRILLED-HOLE CONCRETE LF 2,450.0000 132,300.00 0.000 0 PILE (SIGN FOUNDATION) 064 STRUCTURAL CONCRETE, DRAINAGE INLET CY 5,000.0000 9,500.00 1.900 9,500 (F) 065 FURNISH SIGN STRUCTURE (VERSATILE TRUSS) LB 5.7500 249,895.00 0.000 0 (F) 066 INSTALL SIGN STRUCTURE (VERSATILE TRUSS) LB 0.4500 19,557.00 0.000 0 (F) 067 REMOVE SIGN STRUCTURE (EA) EA 6,000.0000 12,000.00 2.000 12,000 068 18" ALTERNATIVE PIPE CULVERT LF 355.0000 14,200.00 40.000 14,200 069 BIOFILTRATION SOIL MEDIA CY 300.0000 51,000.00 150.000 45,000.00 150.000 45,000 070 TRASH NET (END OF PIPE CONNECTIONS) EA 10,250.0000 10,250.00 0.000 0 071 6" PLASTIC PIPE (EDGE DRAIN) LF 25.0000 68,000.00 2,720.000 68,000 072 6" PLASTIC PIPE (EDGE DRAIN OUTLET) LF 150.0000 11,400.00 0.000 0 073 CAP INLET EA 3,850.0000 3,850.00 0.000 0 074 MISCELLANEOUS IRON AND STEEL LB 5.2500 3,465.00 660.000 3,465 (F) 075 REMOVE PAVEMENT MARKER EA 1.0000 300.00 296.000 296 076 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.5000 5,005.00 902.000 5,863.00 978.000 6,357 PROGRAM CAS145 PAGE 4 DATE 11/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K2404 TIME 12:25 PM ESTIMATE NO. 006 BID OPENING 08/18/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/23 R.E. NAME: KHAN, ARIF DATE OF THIS ESTIMATE 11/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 TREATMENT BEST MANAGEMENT EA 80.0000 240.00 0.000 0 PRACTICE MARKER 078 REMOVE ROADSIDE SIGN (WOOD POST) EA 100.0000 200.00 2.000 200 079 REMOVE ROADSIDE SIGN EA 75.0000 150.00 2.000 150 (STRAP AND SADDLE BRACKET METHOD) 080 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 28.0000 9,800.00 0.000 0 081 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 37.0000 2,664.00 0.000 0 082 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 53.0000 371.00 0.000 0 (0.063"-UNFRAMED) 083 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 352.00 0.000 0 (0.080"-UNFRAMED) 084 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 32.0000 1,504.00 0.000 0 (0.063"-FRAMED) 085 ROADSIDE SIGN - ONE POST EA 300.0000 300.00 0.000 0 086 ROADSIDE SIGN - TWO POST EA 450.0000 1,350.00 0.000 0 087 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 75.0000 150.00 0.000 0 METHOD) 088 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 46.0000 36,800.00 120.000 5,520.00 620.000 28,520 089 VEGETATION CONTROL (MINOR CONCRETE) SQYD 100.0000 46,000.00 260.000 26,000.00 260.000 26,000 090 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 2,250.0000 6,750.00 1.000 2,250 091 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,750.0000 14,250.00 2.000 9,500.00 4.000 19,000 092 REMOVE GUARDRAIL LF 9.0000 7,740.00 76.000 684.00 850.000 7,650 093 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 23,400.00 9,536.000 23,840.00 9,536.000 23,840 (ENHANCED WET NIGHT VISIBILITY) 094 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 8.0000 15,680.00 1,377.000 11,016.00 1,377.000 11,016 MARKING (ENHANCED WET NIGHT VISIBILITY) 095 12" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 7,350.00 807.000 4,035.00 807.000 4,035 (ENHANCED WET NIGHT VISIBILITY) 096 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 6,040.00 6,368.000 6,368 097 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 1,140.00 378.000 1,134 098 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 2.0000 1,160.00 573.000 1,146.00 573.000 1,146 (BROKEN 17-7) 099 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 2.0000 7,780.00 3,946.000 7,892.00 3,946.000 7,892 (BROKEN 36-12) 100 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 4.0000 3,720.00 838.000 3,352.00 838.000 3,352 101 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 3.5000 13,615.00 0.000 0 (BROKEN 36-12) 102 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 3.0000 8,340.00 2,747.000 8,241.00 2,747.000 8,241 (BROKEN 12-3) 103 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,500.0000 4,500.00 0.700 3,150 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 5 DATE 11/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K2404 TIME 12:25 PM ESTIMATE NO. 006 BID OPENING 08/18/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/23 R.E. NAME: KHAN, ARIF DATE OF THIS ESTIMATE 11/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 MODIFYING LIGHTING SYSTEMS LS 105,000.0000 105,000.00 0.200 21,000.00 0.840 88,200 105 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 106 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 0.7000 2,947.00 4,210.000 2,947.00 4,210.000 2,947 PROGRAM CAS145 PAGE 6 DATE 11/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K2404 TIME 12:25 PM ESTIMATE NO. 006 BID OPENING 08/18/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/23 R.E. NAME: KHAN, ARIF DATE OF THIS ESTIMATE 11/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 296,701.55 2,410,656.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 2,230.76 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 296,701.55 2,412,886.76 107 MOBILIZATION LS 365,000.0000 365,000.00 1.000 365,000 ORIGINAL CONTRACT AMOUNT 3,658,658.00 TOTAL WORK COMPLETED 296,701.55 2,777,886.76 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 296,701.55 2,777,886.76 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 12/14/22 150 03/08/23 02/07/23 03/29/24 121 77 0 0 70% 81% PROGRESS IS SATISFACTORY KHAN, ARIF RESIDENT ENGINEER